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AMOUNT
PRM 6400 11082532641 LIGHTS, EMERGENCY 08/26/2011 Paid $700.34
PRM 6400 11030715687 LIGHTS, EMERGENCY 03/08/2011 Paid $508.20
PRM 6400 10112906180 LIGHTS, EMERGENCY 11/30/2010 Paid $508.20
PRM 6400 10100600745 LIGHTS, EMERGENCY 10/07/2010 Paid $374.00
PRM 6400 10082735319 LIGHTS, EMERGENCY 08/30/2010 Paid $9,732.80
PRM 6400 10033019703 LIGHTS, EMERGENCY 03/31/2010 Paid $916.49
PRM 6400 09052030093 LIGHTS, EMERGENCY 05/21/2009 Paid $874.50
PRM 6400 08111205865 LIGHTS, EMERGENCY 11/13/2008 Paid $2,855.52